FRN:
447679
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,580.45
Last Date of Service:
Disbursed Amount:
$41,580.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,680.39
$5,680.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,164.68
$68,164.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,164.68
$68,164.68
Requested Amount:
$42,943.75
$41,580.45